Message type: E = Error
Message class: FS_CYT - CYT: General integration messages
Message number: 037
Message text: No recon. acct found for co.code &1 fiscal year &2 doc.no. &3 in tab. &4
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FS_CYT037
- No recon. acct found for co.code &1 fiscal year &2 doc.no. &3 in tab. &4 ?The SAP error message FS_CYT037 indicates that there is no reconciliation account found for a specific company code, fiscal year, and document number in the specified table. This error typically arises in the context of financial accounting and can be related to various issues in the configuration or data entry processes.
Cause: Missing Reconciliation Account: The most common cause is that the reconciliation account for the specified company code is not defined in the system. Incorrect Configuration: The configuration settings for the company code or the reconciliation account may not be set up correctly. Data Entry Errors: There may be errors in the document entry, such as incorrect company code, fiscal year, or document number. Inactive or Deleted Accounts: The reconciliation account may have been marked as inactive or deleted in the system. Missing Master Data: The master data for the account (like customer or vendor) may not be properly maintained.
Solution: Check Reconciliation Account Configuration: Go to the
Get instant SAP help. Sign up for our Free Essentials Plan.
FS_CYT036
Flow type that triggers tax flow not in selection,not maintained in Cust.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS_CYT035
Transaction status 0, 2 or 3 allowed; operator must be EQ
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS_CYT038
Transaction &1 is not in processing scope
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FS_CYT039
No revenue data found for Acc.Differ.C & Ext.Acc & Due Date & ModuleID &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.